Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,165.54
1,020.68
898.98
919.03
800.03
745.86
700.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,165.54
1,020.68
898.98
919.03
800.03
745.86
700.65
Raw Material Cost
867.36
661.83
608.42
616.96
526.14
481.33
483.08
Purchase of Finished goods
12.55
12.84
9.78
6.28
9.57
5.85
5.08
(Increase) / Decrease In Stocks
-116.16
-22.15
-8.76
-33.55
-28.09
-1.36
-30.95
Employee Cost
96.97
90.41
84.54
83.33
77.89
69.83
63.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
168.89
157.18
136.98
142.94
122.64
119.91
117.53
Total Expenditure (Excl Depreciation)
1,029.61
900.11
830.96
815.96
708.15
675.56
637.84
Operating Profit (PBDIT) excl Other Income
135.93
120.57
68.02
103.07
91.88
70.30
62.81
Other Income
11.04
17.07
35.37
25.38
24.46
15.02
23.20
Operating Profit (PBDIT)
146.97
137.64
103.39
128.45
116.34
85.32
86.01
Interest
38.36
35.67
36.95
36.67
31.71
26.57
24.61
Exceptional Items
0.00
-7.20
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
108.61
94.77
66.44
91.78
84.63
58.75
61.40
Depreciation
37.88
37.06
35.41
34.47
30.17
26.17
25.01
Profit Before Tax
70.73
57.71
31.03
57.31
54.46
32.58
36.39
Tax
16.98
20.80
1.53
10.62
11.59
5.48
6.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.75
36.91
29.50
46.69
42.87
27.10
29.56
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.75
36.91
29.50
46.69
42.87
27.10
29.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.75
36.91
29.50
46.69
42.87
27.10
29.56
Equity Capital
26.25
26.25
26.25
26.25
26.25
26.25
26.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.48
14.06
11.24
17.79
16.33
10.32
11.26
Diluted Earnings per share
20.45
14.09
11.24
17.78
16.34
10.34
11.18
Operating Profit Margin (Excl OI)
11.66%
11.81%
7.57%
11.22%
11.48%
9.43%
8.96%
Gross Profit Margin
9.32%
9.28%
7.39%
9.99%
10.58%
7.88%
8.76%
PAT Margin
4.61%
3.62%
3.28%
5.08%
5.36%
3.63%
4.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 14.19% vs 13.54% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 45.62% vs 25.12% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 12.74% vs 77.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 7.54% vs -3.46% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Cosmo First With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,165.54
262.46
903.08
344.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,165.54
262.46
903.08
344.08%
Raw Material Cost
867.36
181.80
685.56
377.10%
Purchase of Finished goods
12.55
1.85
10.70
578.38%
(Increase) / Decrease In Stocks
-116.16
-31.61
-84.55
-267.48%
Employee Cost
96.97
15.24
81.73
536.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
168.89
38.32
130.57
340.74%
Total Expenditure (Excl Depreciation)
1,029.61
205.60
824.01
400.78%
Operating Profit (PBDIT) excl Other Income
135.93
56.86
79.07
139.06%
Other Income
11.04
2.31
8.73
377.92%
Operating Profit (PBDIT)
146.97
59.17
87.80
148.39%
Interest
38.36
4.03
34.33
851.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
108.61
55.14
53.47
96.97%
Depreciation
37.88
9.86
28.02
284.18%
Profit Before Tax
70.73
41.84
28.89
69.05%
Tax
16.98
11.31
5.67
50.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.75
33.98
19.77
58.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
53.75
33.98
19.77
58.18%
Share in Profit of Associates
0.00
-3.45
3.45
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.75
30.53
23.22
76.06%
Equity Capital
26.25
100.00
-73.75
-73.75%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.48
3.05
17.43
571.48%
Diluted Earnings per share
20.45
3.05
17.40
570.49%
Operating Profit Margin (Excl OI)
11.66%
21.66%
0.00
-10.00%
Gross Profit Margin
9.32%
21.01%
0.00
-11.69%
PAT Margin
4.61%
11.63%
0.00
-7.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,165.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 14.19% vs 13.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 45.69% vs 16.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.75 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 45.62% vs 25.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.38% vs 38.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.93 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 12.74% vs 77.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.94% vs 35.64% in Jun 2025
Quarterly - Interest
Interest 38.36 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 7.54% vs -3.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.97% vs 37.09% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.66%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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